Civic Intelligence

Uss Berkeley Association

990EZ • Fiscal year 2023 • EIN 33-0945253

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization ProfileWWW.USSBERKELEY.COM
6318 S 20th StMilwaukee, WI 53221

(414) 761-1859

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

205%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$24,365

Up $6,501 (+36%) from 2022

Net Assets

Up

$12,237

Up $4,988 (+69%) from 2022

Liabilities

Up

$12,129

Up $1,514 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin65th percentile

Revenue

Up

$13,751

Up $9,242 (+205%) from 2022

Expenses

Up

$12,129

Up $8,512 (+235%) from 2022

Net Income

Up

$1,622

Up $730 (+82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2010: $4,982Net Assets 2010: $4,9822010Assets 2011: $6,897Net Assets 2011: $6,8972011Assets 2012: $5,135Net Assets 2012: $5,1352012Assets 2013: $4,579Net Assets 2013: $4,5792013Assets 2014: $6,609Net Assets 2014: $6,6092014Assets 2015: $7,738Net Assets 2015: $7,7382015Assets 2016: $7,190Net Assets 2016: $7,1902016Assets 2017: $3,891Net Assets 2017: $3,8912017Assets 2018: $4,193Net Assets 2018: $4,1932018Assets 2019: $6,043Net Assets 2019: $6,0432019Assets 2020: $8,819Net Assets 2020: $8,8192020Assets 2021: $9,631Net Assets 2021: $9,6312021Assets 2022: $17,864Liabilities 2022: $10,615Net Assets 2022: $7,2492022Assets 2023: $24,365Liabilities 2023: $12,129Net Assets 2023: $12,2372023Assets 2024: $11,953Liabilities 2024: $11,953Net Assets 2024: $11,9522024

Highlighted filing

2023

Assets$24,365
Liabilities$12,129
Net Assets$12,237
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2010: $7,513Expenses 2010: $11,242Net Income 2010: -$3,7292010Revenue 2011: $3,577Expenses 2011: $1,662Net Income 2011: $1,9152011Revenue 2012: $12,246Expenses 2012: $14,008Net Income 2012: -$1,7622012Revenue 2013: $1,331Expenses 2013: $1,867Net Income 2013: -$5362013Revenue 2014: $2,789Expenses 2014: $759Net Income 2014: $2,0302014Revenue 2015: $1,627Expenses 2015: $498Net Income 2015: $1,1292015Revenue 2016: $9,171Expenses 2016: $9,719Net Income 2016: -$5482016Revenue 2017: $2,592Expenses 2017: $5,891Net Income 2017: -$3,2992017Revenue 2018: $13,493Expenses 2018: $13,191Net Income 2018: $3022018Revenue 2019: $3,260Expenses 2019: $1,410Net Income 2019: $1,8502019Revenue 2020: $4,076Expenses 2020: $1,300Net Income 2020: $2,7762020Revenue 2021: $9,098Expenses 2021: $8,286Net Income 2021: $8122021Revenue 2022: $4,509Expenses 2022: $3,617Net Income 2022: $8922022Revenue 2023: $13,751Expenses 2023: $12,129Net Income 2023: $1,6222023Revenue 2024: $4,015Expenses 2024: $4,299Net Income 2024: -$2842024

Highlighted filing

2023

Revenue$13,751
Expenses$12,129
Net Income$1,622
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$13,751
Mission and Program Overview

Mission

Association of military retirees

Association provides a reunion get together every two years and a news letter quarterly

Program Services

DescriptionGrantsExpenses
WE PROVIDE A REUNION GET TOGETHER EVERY TWO YEARS AND A NEWSLETTER QUARTRELY--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALVIN W MEIERDirector-$0--
DALE G JOHNSONAssistant Director-$0--
TAMMY MEIERSecretary-$0--
GERALD K HANSENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Uss Berkeley Association
EIN
33-0945253
Phone
4147611859
Address
6318 S 20TH ST, Milwaukee, WI 53221

Signing Officer

Name
Gerald Hansen
Title
Treasurer
Phone
4147611859
Signed
2024-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
4360 S 76TH ST, GREENFIELD, WI 53220
Preparer
Mary Kaifesh
Phone
4145419340
Supplemental Narrative

Additional Explanations

Part I Line 16

“BANK SERVICE CHARGE $120”

Part I Line 16

“Go daddy website hosting $259.87”

Part 1 Line 16

“Go daddy website security package $239.88”

Part I Line 16

“Go daddy website service $300”

Part I Line 16

“Purchase plugins for website $450”

Part I Line 16

“MAILING COST $119.01”

Part I Line 16

“Print 14 master rosters $74.40”

Part I Line 16

“Shipping costs ships store $124.60”

Part I Line 16

“Purchase raffel boxes for reunion $57.15”

Part I Line 16

“2023 REUNION REFUND $140”

Part I Line 16

“2023 reunion tour cost $1050”

Part I Line 16

“2023 reunion hotel costs $8951.08”

Part I Line 16

“2023 reunion snacks $88.04”

Part I Line 16

“Efile 2022 fed income tax form $154.89”

Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0USS BERKELEY ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04147611859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06318 S 20TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0199
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0155
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024365
IRS990EZ/FundraisingGrossIncomeAmt07717
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02315
IRS990EZ/GrossReceiptsAmt013751
IRS990EZ/GrossSalesOfInventoryAmt02315
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALVIN W MEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE G JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY MEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD K HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION PROVIDES A REUNION GET TOGETHER EVERY TWO YEARS AND A NEWS LETTER QUARTERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE A REUNION GET TOGETHER EVERY TWO YEARS AND A NEWSLETTER QUARTRELY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt07717
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03526
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012129
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012129
IRS990EZ/TotalRevenueAmt013751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.USSBERKELEY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGE $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GO DADDY WEBSITE HOSTING $259.87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GO DADDY WEBSITE SECURITY PACKAGE $239.88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GO DADDY WEBSITE SERVICE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASE PLUGINS FOR WEBSITE $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAILING COST $119.01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINT 14 MASTER ROSTERS $74.40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHIPPING COSTS SHIPS STORE $124.60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PURCHASE RAFFEL BOXES FOR REUNION $57.15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt92023 REUNION REFUND $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102023 REUNION TOUR COST $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112023 REUNION HOTEL COSTS $8951.08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt122023 REUNION SNACKS $88.04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EFILE 2022 FED INCOME TAX FORM $154.89
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART I LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04147611859
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USS BERKELEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0USSB
ReturnHeader/Filer/EIN0330945253
ReturnHeader/Filer/PhoneNum04147611859
ReturnHeader/Filer/USAddress/AddressLine1Txt06318 S 20TH ST
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04360 S 76TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053220
ReturnHeader/PreparerPersonGrp/PhoneNum04145419340
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Kaifesh
ReturnHeader/ReturnTs02024-05-03T15:01:54Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,365
Liabilities
$12,129
Net assets
$12,237
Revenue
$13,751
Expenses
$12,129
Net income
$1,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$12.0$12.0$4.02$4.30$0.28
2023Detailed filing. Detailed filing data is available for this year.$24.4$12.1$12.2$13.8$12.1$1.62
2022Detailed filing. Detailed filing data is available for this year.$17.9$10.6$7.25$4.51$3.62$0.89
2021Detailed filing. Detailed filing data is available for this year.$9.63$9.63$9.10$8.29$0.81
2020Detailed filing. Detailed filing data is available for this year.$8.82$8.82$4.08$1.30$2.78
2019Detailed filing. Detailed filing data is available for this year.$6.04$6.04$3.26$1.41$1.85
2018Detailed filing. Detailed filing data is available for this year.$4.19$4.19$13.5$13.2$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.89$3.89$2.59$5.89$3.30
2016Detailed filing. Detailed filing data is available for this year.$7.19$7.19$9.17$9.72$0.55
2015Detailed filing. Detailed filing data is available for this year.$7.74$7.74$1.63$0.50$1.13
2014Detailed filing. Detailed filing data is available for this year.$6.61$6.61$2.79$0.76$2.03
2013Detailed filing. Detailed filing data is available for this year.$4.58$4.58$1.33$1.87$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$5.14$12.2$14.0$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$6.90$3.58$1.66$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$4.98$7.51$11.2$3.73